Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roofing Material Supply

Open

State & Local

Response Deadline11/17/2026, 01:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with the Royal Oak School District in Michigan for the procurement and delivery of commercial roofing materials. The scope of work includes supplying essential components such as roofing membranes, insulation, flashing, and fasteners to prime contractors. The selected provider is responsible for ensuring all materials are delivered directly to the project site in Royal Oak and must provide full manufacturer warranties for all supplied goods. The solicitation was posted on October 13, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 423390, the contract focuses on the specialized supply chain requirements necessary for facility projects within the school district. Interested parties can find further details and submission guidelines through the Michigan SIGMA portal.

General Info

Subcontract for supplying commercial roofing materials and warranties to Royal Oak School District.

Agency

Michigan → Royal Oak School District

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Royal Oak, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-ROY-270000000092.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-ROY-270000000092-1 | ROYAL OAK HIGH SCHOOL ROOFING REPLACEMENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 01:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Royal Oak School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Royal Oak School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies roofing membranes, insulation, flashing, and fasteners for prime contractors on Royal Oak School District facility projects. Procures and delivers specified commercial roofing materials to the project site in Royal Oak, Michigan. Provides manufacturer warranties for all supplied materials. Delivers all specified roofing materials to the project site.

Similar Contracts

Same NAICS industry code

Concrete Cold Patch Materials

Solicitation # BPM007838

The Arizona Department of Transportation is soliciting a term contract for the procurement and delivery of High Performance Concrete Cold Patch and Roklin Polyflex DS Grey materials, including Roklin Flexset. These materials are used to repair potholes, spalls, and cracks in Portland cement concrete pavement across all state and interstate highway locations in Arizona. The contract requires materials to be delivered within ten calendar days of a purchase order, with a mandatory forty-eight hour coordination notice prior to delivery. All pricing is F.O.B. Destination, covering all freight and unloading costs. Key technical requirements include a minimum twelve month warranty on workmanship and materials, and specific shelf-life standards of twelve months for various products when stored according to OSHA and fire code standards. The Department will inspect deliveries within seven calendar days, and payment will be processed within thirty calendar days following acceptance. Offerors are evaluated based on their responsibility and responsiveness, including past performance over the last five years and legal qualifications. Submissions must be made electronically via the state eProcurement system by November 30, 2026, with a pre-offer conference scheduled for November 20, 2026.

Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Procurement of Construction Materials (Tender open for local suppliers only) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138938

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of construction materials to be delivered to Georgia. This opportunity is open exclusively to local suppliers. Interested parties must submit their bids through the United Nations Global Marketplace (UNGM) portal, as any offers submitted via other channels will be invalidated. To participate and access the necessary tender documents, bidders are required to have at least a Basic Level registration with the UNGM. Proposals must be organized into specific envelopes within the portal, consisting of a Technical Offer, a Financial Offer, and a completed mandatory questionnaire, with particular attention paid to questions highlighted in yellow. All communications regarding the tender should be conducted through the correspondence tab of the UNGM portal. To ensure a valid submission, bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames, as this can lead to corrupted documentation.

POSTED

about 16 hours ago

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, CHILDRESS CO, WINTER WEATHER MATERIAL

Solicitation # 6508-45-001_1126

The Texas Department of Transportation has issued solicitation number 6508-45-001 for a Local Let Maintenance Contract focused on providing winter weather materials for US0287 in Childress County, Texas. This project, identified as MMC-A00223828, has an estimated cost of 598,700.00 dollars and falls under NAICS code 423390. The contract requires a completion timeline of 365 calendar days and includes a project guaranty of 12,000.00 dollars. Interested bidders must submit their proposals by 2:00 PM on November 10, 2026, which is also when bids will be opened. Official bidding information, including the project proposal and any addenda, is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this solicitation can be reached at [phone hidden].

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in about 4 hours

Лінолеум, полотно фольговане, плінтус, кут внутрішній, кут зовнішній, заглушка (ДК021:2015:44110000-4 – Конструкційні матеріали)

Solicitation # UA-2026-11-09-014680-a

This solicitation, issued by the Department of Education, Youth and Sports of the Novhorod-Siverskyi City Council in the Chernihiv region of Ukraine, concerns the procurement of construction materials. The required items include linoleum, foiled canvas, skirting boards, internal and external corners, and plugs. The project is based in Novhorod-Siverskyi, Ukraine, and is managed by the primary point of contact, Viktoriia Prykhod. The legal entity associated with the procurement is linked to the ultimate beneficial owner, Serhii Oleksiyovych Semenenko, a Ukrainian citizen residing in Chernihiv. Mr. Semenenko maintains direct decisive influence over the entity, holding 100 percent of the statutory capital or voting rights.

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Supplies for Public Works - Engineering

Solicitation # 397

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies to support the Department of Public Works Engineering under solicitation number 397. This local government procurement, categorized under NAICS code 423390, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. The apparent low bidder must provide final insurance certificates for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Failure to provide these certificates or required affidavits within this timeframe will result in the bid being rejected as non-responsive. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from commencing work until all insurance requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department prior to the bid due date.

Jefferson Parish Government

POSTED

DEADLINE

Galvanized Steel Roofing Material SupplierThis subcontract agreement is for a galvanized steel roofing material supplier to provide essential components for prime contractors working on MDOT/SHA facility projects located in Berlin, Maryland. The scope of work requires the delivery of minimum 29 gauge white galvanized steel roof panels, specifically Sheltergard or an equivalent product, along with matching white steel ridge cap flashing, eave trim, drip edge, and fascia. All provided materials must meet or exceed the established Sheltergard specifications and be delivered directly to the project site. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, this opportunity is managed through the state of Maryland. Interested parties must ensure all material standards are met to support the infrastructure requirements of the designated facility projects.

POSTED

DEADLINE

5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, is issuing a request for standing offers to establish a Regional Individual Standing Offer for the procurement of standard building materials. This solicitation, identified by number WS5896814835, specifically supports the needs of Parks Canada at the Fortress of Louisbourg National Historic Site in Nova Scotia. This request cancels and supersedes the previous solicitation dated October 9, 2026. Interested offerors must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The procurement falls under NAICS code 423390 and is managed by the contracting authority, Genevieve Petten. This arrangement is designed to streamline the acquisition of essential building supplies required for the maintenance and operation of the historic site.

Department of Public Works and Government Services

POSTED

DEADLINE

44110000-4 Конструкційні матеріали (цемент, ламінат, клей для керамічної плитки, підкладка)

Solicitation # UA-2026-11-07-000555-a

This contract, issued by Military Unit 2142 of the Government of Ukraine, concerns the procurement of construction materials including cement, laminate, tile adhesive, and underlay. The seller is required to deliver the goods and all necessary documentation to the buyer in Mukachevo within five calendar days of receiving a request via mail or email. Payment is to be processed within seven working days following the delivery of goods, the signing of the waybill, and the presentation of an invoice. A critical condition of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Військова частина 2142

POSTED

DEADLINE

in about 14 hours

Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement focuses on the supply of commercial roofing materials for roof replacement projects at the Crain Unit of the Texas Department of Criminal Justice located in Gatesville, Texas. The scope of work requires the provider to furnish essential components, including roofing membranes, insulation boards, fasteners, and metal flashing, while coordinating all necessary deliveries directly to the job site. The contract is categorized under NAICS code 423390 and was posted on November 6, 2026, with a response deadline of December 3, 2026. The selected supplier will work in support of prime contractors to ensure all specified roofing materials are delivered and available for the completion of the facility upgrades.

Texas Department of Criminal Justice

POSTED

DEADLINE

GUARDRAIL AND PARTS

Solicitation # 52-27

Solicitation 52-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for a one-time order of guardrail and associated parts to support NHDOT operations. The scope of work includes the supply of various components such as W-Beam guardrail sections, steel posts, splice bolts, and complete end terminal units including SoftStop and MSKT systems. All provided equipment must be new, current model year, and compliant with NHDOT General Specifications for All Guard Rail and Parts. The award will be granted to the responsible vendor who submits a conforming bid at the lowest total cost, with the state serving as the sole determining factor for specification compliance. Bids must be submitted by December 2, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Deliveries are required to be F.O.B. Destination, specifically to NHDOT District 5 Patrol Shed 511, within 30 days of receiving a purchase order. Delivery requirements specify a preference for flatbed trucks, a 48-hour advance notification for shipments, and a strict prohibition on back orders or split deliveries to maintenance districts. Vendors are also required to provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Стрічки (ізоляційні, сигнальні, армовальні, малярні та ін.); Кутники та рейки маячні для штукатурки; Піна та клей монтажні

Solicitation # UA-2026-11-06-013230-a

The Government of Ukraine, specifically the Kharkiv Regional Council Communal Non-Profit Enterprise Regional Blood Service Center, has issued solicitation UA-2026-11-06-013230-a for the procurement of various construction and finishing materials. The required goods include various types of tapes such as insulating, signaling, reinforcing, and masking tapes, as well as plastering corner beads, guide rails, and mounting foam and adhesives. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kharkiv, Ukraine. A critical restriction for this tender is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Dmytro Dudnyk for further information.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

POSTED

DEADLINE

in about 16 hours

More opportunities from Michigan → Royal Oak School District

Same awarding agency

RFP-ROY-270000000260-1 | Bid #27-04 Addams Elementary School Site Improvements

Solicitation # RFP-ROY-270000000260

POSTED

DEADLINE

Construction Waste Hauling & DisposalThe Royal Oak School District is seeking a subcontractor for construction waste hauling and disposal services to support roofing projects across its facilities in Royal Oak, Michigan. The selected provider will be responsible for supplying roll-off dumpsters and transporting old roofing materials to approved landfills using appropriate waste containers and roll-off trucks. To ensure compliance, the contractor must possess all necessary waste hauling permits and disposal certifications. Key deliverables include maintaining a clean project site and providing official disposal receipts and manifests to the prime contractor. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 13, 2026. This opportunity falls under NAICS code 562111 for solid waste collection.

Solid Waste Collection

POSTED

DEADLINE

Roofing Material SupplierThis subcontract agreement establishes a partnership with the Royal Oak School District in Michigan for the procurement and delivery of raw roofing materials. The supplier is responsible for providing commercial grade roofing membranes, polyisocyanurate insulation boards, fasteners, and flashing to prime contractors working on various school facility projects. Beyond simple procurement, the supplier must manage all logistics and the staging of materials directly at the designated school sites in Royal Oak. To ensure quality and compliance, all delivered materials must meet strict project specifications and be accompanied by necessary manufacturer certifications and material warranties. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for November 17, 2026.

Other Building Material Dealers

POSTED

DEADLINE

Commercial Roofing ContractorThe Royal Oak School District is seeking a commercial roofing subcontractor to perform the removal of existing roofing systems and the installation of new membranes for various facility projects. The scope of work includes the tear-off and disposal of old materials, as well as the installation of flashing, sealant, and roof edge or coping to deliver a fully watertight system. Contractors will be expected to utilize cranes for material lifting and heat-welding equipment during the installation process. This subcontract opportunity requires a bid bond and strict compliance with MCL 380.1267 and PA 517 of 2012. Interested parties must submit their responses by November 17, 2026. The work will be performed in Royal Oak, Michigan, under NAICS code 238160.

Roofing Contractors

POSTED

DEADLINE

Commercial Roofing Installation & ReplacementThis subcontract for Commercial Roofing Installation and Replacement involves performing roofing replacement services for prime contractors on Royal Oak School District facility projects, specifically at Royal Oak High School. The scope of work includes the removal of existing roofing materials and the installation of new roofing membranes and systems in strict accordance with project specifications to deliver a completed, warranted system. Interested parties must possess bonding capability and ensure full compliance with Michigan state laws concerning Iran-linked businesses and familial relationships. The solicitation was posted on October 13, 2026, with a response deadline of November 17, 2026. This project falls under NAICS code 238160 and is located in Royal Oak, Michigan.

Roofing Contractors

POSTED

DEADLINE

RFP-ROY-270000000092-1 | ROYAL OAK HIGH SCHOOL ROOFING REPLACEMENT

Solicitation # RFP-ROY-270000000092

The Royal Oak School District is soliciting bids for the 2027 Roofing Program at Royal Oak High School, located at 1500 Lexington Blvd, Royal Oak, Michigan. This project involves comprehensive roofing replacement services as part of the district's facilities program. Interested bidders must submit sealed proposals through the Buildingconnected.com portal by 1:00 pm on November 17, 2026. Physical, oral, email, or telephonic submissions will not be accepted. To be considered, bids must include a bid security in the form of a certified check, money order, or bid bond from an approved surety company for at least 5% of the bid amount, and price proposals must remain valid for at least 60 days. Additionally, bidders are required to provide sworn and notarized statements disclosing any familial relationships between the bidder's employees and board members or the superintendent per MCL 380.1267, as well as a disclosure regarding whether the bidder is an Iran Linked Business in compliance with PA 517 of 2012. The Board reserves the right to reject any or all bids to best serve the District's interests.

Roofing Contractors

POSTED

DEADLINE

RFP-ROY-270000000092-1 | ROYAL OAK HIGH SCHOOL ROOFING REPLACEMENT

Solicitation # RFP-ROY-270000000092-1

The Royal Oak School District is soliciting sealed bids for the Royal Oak High School Roofing Replacement project, located at 1500 Lexington Blvd, Royal Oak, MI 48073. This solicitation, identified as RFP-ROY-270000000092-1 under NAICS code 238160, requires all proposals to be submitted via Buildingconnect.com by 1:00 pm on November 17, 2026. Price proposals must remain valid for at least 60 days from the bid date. To be considered for award, bidders must provide a bid security in the form of a certified check, money order, or bid bond from an approved surety company totaling no less than 5% of the bid amount. Additionally, mandatory sworn and notarized statements are required to disclose any familial relationships between the bidder's owners or employees and the school board or superintendent per MCL 380.1267, as well as a disclosure regarding Iran Linked Business status in compliance with PA 517 of 2012. The Royal Oak School Board reserves the right to waive irregularities, reject any or all bids, or accept the bid that best serves the interests of the District.

Roofing Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Garland Roofing System Material Supplier

City of Riverside

POSTED

CLOSED

Pavement Marking Material Supply

POSTED

CLOSED

F-Chip Sand Supplier

Military and Veterans' Affairs

POSTED

DEADLINE

WDFW: Reiter Ponds Geosynthetic Clay Liner (GCL) Materials

Solicitation # PF260327JF

Department of Fish and Wildlife

POSTED

CLOSED

WINTER WEATHER MATERIAL

Solicitation # 6511-87-001

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material Supply

County of San Diego, Department of General Services

POSTED

about 1 month ago

CLOSED

Interior-Applied Window Film Supply

Central Florida Tourism Oversight District

POSTED

about 1 month ago

CLOSED

PLD-27-42G Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134354

City of Everett

POSTED

about 1 month ago

CLOSED

THERMastic Roofing Material Supplier

L'Anse Creuse Public Schools

POSTED

about 1 month ago

CLOSED

Turf Infill Supply

Forsyth County Board of Commissioners

POSTED

about 1 month ago

CLOSED

Epoxy and Polyaspartic Flooring Material Supply

Health and Human Services Commission

POSTED

about 1 month ago

CLOSED

Woven Wire Fencing Material Supplier

Pennsylvania Game Commission

POSTED

about 1 month ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS